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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.1 L+₹7,224 (0.80%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹9.2 L+₹14,177.10 (1.57%)Rejected-Finance BEERQAZI BEERQAZI IFFCO GATE NO 3 PHOOLPUR PRAYAGRAJ PHOOLPUR PHOOLPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹90,300
Closing Date
29 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
AKANCHI NAGAR YOGNA KAI ANTARGAT NP MOHANLALGANJ PRIMARY SCHOOL DEHWA MAI ATRIKIT CLASS ROOM ACR NIRMAN KARYA
2024_DOLBU_971725_1
310/4/NPM/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,066
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹90,300
30 Nov 2024
8 Nov 2024
30 Nov 2024
8 Nov 2024
29 Nov 2024
8 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 30-Nov-2024 07:10 PM Tender Title: AKANCHI NAGAR YOGNA KAI ANTARGAT NP MOHANLALGANJ PRIMARY SCHOOL DEHWA MAI ATRIKIT CLASS ROOM ACR NIRMAN KARYA Tender ID: 2024_DOLBU_971725_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:AKANCHI NAGAR YOGNA KAI ANTARGAT NP MOHANLALGANJ PRIMARY SCHOOL DEHWA MAI ATRIKIT CLASS ROOM ACR NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S OM SAI RAM ENTERPRISES (GSTN-09ATGPM5492B1ZK) BID ID -4753724 903000.000 0.750 909772.500 Nine Lakh Nine Thousand Seven Hundred and Seventy Two
2.00 M/S PRITI CONSTRUCTION CO. (GSTN-09ARHPS9363G1Z5) BID ID -4753946 903000.000 1.520 916725.600 Nine Lakh Sixteen Thousand Seven Hundred and Twenty Five
3.00 M/s Vaibhav Enterprises (GSTN-NA) BID ID -4753800 903000.000 -0.050 902548.500 Nine Lakh Two Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Vaibhav Enterprises(902548.500)
BOQ Summary Details Tender Title: AKANCHI NAGAR YOGNA KAI ANTARGAT NP MOHANLALGANJ PRIMARY SCHOOL DEHWA MAI ATRIKIT CLASS ROOM ACR NIRMAN KARYA Tender ID: 2024_DOLBU_971725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vaibhav Enterprises (BID ID -4753800) 902548.500 L1
2 M/S OM SAI RAM ENTERPRISES (BID ID -4753724) 909772.500 L2
3 M/S PRITI CONSTRUCTION CO. (BID ID -4753946) 916725.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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